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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
31/12/2019
Voucher No
DRDA/2019-20/P/298
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
578,812
Particulars
PAID TO CM,SBI,BARIPADA TOWARDS DEPOSIT OF LS AND PC IN FAVOUR OF SMT. SANGITA BEHERA, ADDL.PD-ADMN,DRDA MBJ VIDE SO NO-9927, DT.05-12-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106110100000149
Cheque No :
132957
Cheque Date :
31/12/2019
578,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:19:04 AM.
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